Bill of Lading Number
575015019111
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Evolution Sound Latam Sas
Consignee (Original Format)
EVOLUTION SOUND LATAM SAS
CR 84 77 A 17
NIT ID (Original Format)
901374697
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
One Voice Llc
Shipper (Original Format)
ONE VOICE LLC
9100 S DADELAND BLVD SUITE 100
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40643640726
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
105.6
Net Weight (kg)
95.04
Value of Goods, CIF (USD)
$53,826
Value of Goods, FOB (USD)
$53,428
Freight Cost
184.32
Freight Value
398.04
Insurance Cost
213.72
Total Tax Paid
44867000
Acceptance Date
2024-11-28
Acceptance Number
32024001673375
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255979
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
53826.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
447797833
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001673375.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
10332
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-11-26
Payment Form
10
Payment Value
44867000
Preprinted Number
32024001673375
Subheadings
2
Tariff Base
236140252
User Type
23
Value Added Tax Base
236140252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44867000
Value Added Tax Total
44867000
Verification Number
1